Billed Entity:
135414
FRN:
2760789
Funding Year:
2015
470#:
658840001248608
471#:
1017134
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-01
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,421.84
Last Date of Service:
 
Disbursed Amount:
$5,656.56
Payment Mode:
BEAR
Remaining:
$2,765.28
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,169.70
$1,169.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,036.40
$14,036.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,036.40
$14,036.40
Discount Percent:
60
60
Requested Amount:
$8,421.84
$8,421.84